Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.650068 
Contract referenceTeatro Nacional-2022-00084 
Contract description:WINCA MULTISERVICES  
Goods 
Contract Start:
10/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Teatro Nacional-DAF-CM-2022-0013 
MATERIALES FERRETEROS 3ER TRIMESTRE 
ADQUISICION DE MATERIALES FERRETEROS PARA EL TERCER TRIMESTRE 
ALMACEN 
MULTI SERVICES WINCA-Teatro Nacional-DAF-CM-2022-0 
GoodsDominicana 
108,142.87 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. MAXIMO GOMEZ 35 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1398409 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
91,646.500.0016,496.370.00155,900.00108,142.87
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
9
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA NEGRO MATE8GAL1,7001,75514,040.000.00182,527.200.0013,600.0016,567.20
    
10
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA GRIS 594GAL1,7001,2154,860.000.0018874.800.006,800.005,734.80
    
11
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA BLANCO COLONIAL 66 CUBETA2GAL8,5006,07512,150.000.00182,187.000.0017,000.0014,337.00
    
12
31211504 - Pinturas de re(...)
2.3.7.2.06GRANULADA BLANCA 00 (TEXTURA)10GAL7,0003,78037,800.000.00186,804.000.0070,000.0044,604.00
    
25
39101612 - Lámparas incan(...)
2.3.9.6.01TUBO LED 36W 96" 2 PIN CLEAR 6500K T830UD1,300472.0514,161.500.00182,549.070.0039,000.0016,710.57
    
35
40142202 - Reguladores de(...)
2.3.9.8.02LLAVE ANGULAR 1/2" X 3/8" 2 SALIDA10UD2504724,720.000.0018849.600.002,500.005,569.60
    
45
27111515 - Taladro de man(...)
2.6.5.7.01TALADRO INALAMBRICO DE 20V1UD7,0003,9153,915.000.0018704.700.007,000.004,619.70
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
189,588.24 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.046,865.24  DOP----View
2.3.7.2.0679,897.80  DOP----View
2.3.9.6.0187,910.00  DOP----View
2.3.7.2.997,552.00  DOP----View
2.3.9.8.023,304.00  DOP----View
2.3.9.9.05283.20  DOP----View
2.3.9.1.013,776.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SURBA SOLUTIONS. SRL189,588.24  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022Teatro Nacional-2022-000821189,588.24  DOP